Feb 13, 2013 1:30pm PST
have ms. angela [speaker not understood] from our clerk's office. >> thank you, mr. wrung. -- young. [speaker not understood]. i'm here today with deborah landis, the admin deputy, [speaker not understood] youth commission director and don duran from the sf appeals board. on friday the 30th we presented to the board of supervisors fiscal year 2013-14, 14-15 draft budget based upon the budget instructions this committee provided in december. and today before you is the department's proposed budget which should you approve will be submitted to the mayor and the controller's offices on thursday, february 21st, which will be before you for further consideration in june. since the january 30th hearing, there are no changes to report to our department's budget. as a reminder, the draft budget proposal, the operating budget totals 12.9 million for fiscal year 13-14. i'll put a slide up to show the public watching at home. and for fiscal year 13-14, 13.2 million dollar budget and for fiscal year 14-15, these are compared to a current year budget of 12.4 million and a base of 13-14 million.